Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
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Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,115.432020 HON. KEVIN BRADY ($9,067.84) · 2021 HON. KEVIN BRADY ($328,047.59) · Median member: $323,381.05
2021 so far$907,575.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $271,347.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN BRADY | 2020 | $9,067.84 |
| 2021 HON. KEVIN BRADY | 2021 | $328,047.59 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,347.31 |
| 2 | Contractual services | Itemized | $14,215.00 |
| 3 | Rent, communications and utilities | Itemized | $22,927.92 |
| 4 | Printing and franked mail | Itemized | $1,169.24 |
| 5 | Travel | Itemized | $12,406.94 |
| 6 | Equipment | Itemized | $10,926.50 |
| 7 | Supplies and materials | Itemized | $4,122.52 |
| Member total | $337,115.43 |
Staff, by title39 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $22,499.99 |
| CASEWORKER | 1 | $21,250.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $15,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,550.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $10,000.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $8,300.00 |
| RESEARCH ASSISTANT | 1 | $8,263.90 |
| FIELD REPRESENTATIVE | 1 | $7,900.00 |
| other titles | 22 | $27,525.03 |
| Payroll total | 39 | $271,347.31 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438028 | 2021-07-07 | 2021-07-14–2021-07-16 | TRAINING | IndividualName withheld | $595.00 |
| 1442494 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442495 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453961 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453962 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466075 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466076 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465191 | 2021-09-17 | 2021-09-23–2021-09-23 | TRAINING | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442667 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.57 |
| 1442668 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 1440365 | 2021-07-19 | 2021-07-02–2021-08-01 | UTILITIES | COMCAST | $505.01 |
| 1441137 | 2021-07-19 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,016.59 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.42 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $197.85 |
| 1447485 | 2021-07-27 | 2021-06-29–2021-08-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $606.36 |
| 1448305 | 2021-07-29 | 2021-07-19–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.34 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.47 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.90 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.72 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| 1441495 | 2021-07-19 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1441500 | 2021-07-19 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1441502 | 2021-07-20 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $169.00 |
| 1446180 | 2021-07-22 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $101.00 |
Travel, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441044 | 2021-07-16 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $233.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $380.41 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $426.99 |
| 〃 | 〃 | 2021-06-21–2021-06-22 | LODGING | 〃 | $171.35 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | MEALS | 〃 | $2.00 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | GASOLINE | 〃 | $55.00 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | GASOLINE | 〃 | $38.98 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | GASOLINE | 〃 | $24.23 |
| 〃 | 〃 | 2021-06-08–2021-06-10 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2021-09-16–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.50 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.00 |
| 1471801 | 2021-09-28 | 2021-04-20–2021-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,000.00 |
Supplies and materials, line by line74 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $242.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.90 |
| 1439131 | 2021-07-08 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1446077 | 2021-07-22 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2136Z9452 | $28.98 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2162P1041 | $25.80 |
| 〃 | 〃 | 2021-05-03–2021-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-06-24–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $33.00 |
| 〃 | 〃 | 2021-06-14–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-05-18–2021-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $19.95 |
| 〃 | 〃 | 2021-05-06–2021-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |